SAP ABAP Program SAPLFVD_SEPA_OL (SAPLFVD_SEPA_OL)

Basic Data

Program	SAPLFVD_SEPA_OL
Program Type	F	Function group

Attributes

Status
Application	S	Basis
Authorization Group
Logical database	D$S	Processing without database
Selection screen
☐ Editor lock	☑ Fixed point arithmetic
☑ Unicode checks active	☐ Start using variant

Function Group

Include	Function Module	Short Description	Mode
01	FVD_SEPA_OL_GET_CUST	SEPA-Customizing lesen
02	FVD_SEPA_OL_SET_DETAILS_PMW	Gives Remittance information
03	FVD_SEPA_OL_GET_VDAUSZ	Reads Drawings information
04	FVD_SEPA_OL_GET_EDD_CUST	Reads SEPA Customizing for the payment method
05	FVD_SEPA_OL_MNDID_F4	F4 help for SEPA Mandate Id field
06	FVD_SEPA_OL_MNDID_VALID_CHECK	To check the validity of the mandate id.
07	FVD_SEPA_OL_REFID_SAVE	To save the contract number of the mandate as reference id
08	SAMPLE_INTERFACE_00001825	Sample implementation for BTE 1825
09	FVD_CONVERT_TO_UPPERCASE
10	FVD_SEPA_OL_CT_PM_GET_DETAILS	Lesen SEPA Customizing for the Payment Method
11	FVD_SEPA_OL_CT_CHECK_PM	Check payment method / bank data
12	DMEE_EXIT_SEPA_CT_CML_IBAN	DMEE_EXIT_SEPA_CT_CML_IBAN
13	FVD_SEPA_OL_CHECK_RETURNKEY	Check SEPA Return Key
14	FVD_SEPA_OL_CHECK_TRANSID	Check SEPA Transaction ID
15	FVD_SEPA_CT_CHECK_COUNTRY	FVD_SEPA_CT_CHECK_COUNTRY
16	FVD_SEPA_OL_SET_DETAILS_REFUND	Gives SEPA Refund Information
17	FVD_SEPA_OL_CT_CHECK_PM_DRAW	Prüfung der Daten zum abweichenden Regulierer
18	FVD_SEPA_OL_GET_CUST_CONTRACT	Reads SEPA Customizing - IBAN / BIC in contract
19	FVD_SEPA_OL_GET_BANK_DATA	Get bank data from partner
20	FVD_SEPA_OL_SET_CONTRACT_IBAN	Build IBAN (contract)
21	FVD_SEPA_OL_CHECK_IBAN	Check contract IBAN
22	FVD_SEPA_OL_SET_CONTRACT_BIC	Build BIC (contract)
23	FVD_SEPA_OL_GET_CUST_ANY	Reads SEPA Customizing (Any Company Code)
24	FVD_SEPA_OL_DD_GET_MAX_DATE	Get maximum date (from lead time)
25	FVD_SEPA_OL_SET_DATA	Set flags
26	FVD_SEPA_OL_GET_DATA	Get flags
27	FVD_SEPA_OL_DD_PM_GET_DETAILS	Get SEPA Direct Debit data
28	FVD_SEPA_OL_DD_GET_LEADTIME	Evaluate Lead Time Table
29	FVD_SEPA_OL_DD_CHECK_RECORD	Check planned record. Relevant or not ?
30	FVD_SEPA_OL_DD_GET_SND_BIC	Determine Sender BIC Code
31	FVD_SEPA_OL_DD_GET_REC_BIC	Determine receiver BIC code from company code
32	FVD_SEPA_OL_DD_GET_REC_CNTRY	Determine Receiver Country ISO Code
33	FVD_SEPA_OL_DD_GET_ZLSCH_RNG	Get Range of payment keys for Direct Debit
34	FVD_SEPA_OL_BVTYP_TO_IBAN	Get IBAN from BVTYP and customer
35	FVD_SEPA_OL_READ_BUT0BK	Get BUT0BK for a partner
36	FVD_SEPA_OL_SET_CT_VALUE_DATE	DMEE: Template for exit function module (extended interface)
37	FVD_SEPA_OL_CT_DMEE_05	Payment Medium: Interface 05 - Fill Additional Free Format Fields
38	FVD_SEPA_OL_GET_DOC_DATE	Determine date for a document based on fpayp data
39	FVD_SEPA_OL_DD_GET_DD_DATA	Determine SEPA DD data
40	FVD_SEPA_OL_DD_GET_STYPE	Determine Mandate Sequence Type
41	FVD_SEPA_OL_SET_USAGE	Save Mandate Usage
42	FVD_SEPA_OL_GET_USAGE	Get Mandate Usage
43	FVD_SEPA_OL_MDNID_TRANSMIT
44	FVD_SEPA_OL_MND_DISP	Display Mandate
45	FVD_SEPA_OL_CT_PMW
46	FVD_SEPA_OL_BEFORE_SAVE
47	FVD_SEPA_OL_CHECK_AUTHORITY
48	FVD_SEPA_OL_MNDID_CHK_STATUS_S	Check mandate (status) (single mandate)
49	FVD_SEPA_OL_MNDID_CHK_STATUS	Check mandate (status) (from Master Data)
50	FVD_SEPA_OL_DD_CHECK_DATE	Check used payment date against mandate
51	FVD_SEPA_OL_DD_GET_POST_DATE	Determine SEPA Direct Debit Posting Date
52	FVD_SEPA_OL_DD_SET_F110_DATA
53	FVD_SEPA_OL_DD_GET_F110_DATA
54	FVD_SEPA_OL_DD_CHK_BO_DATA	Check / Change BO Data
55	FVD_SEPA_OL_DD_PMW	exit function module (extended interface) for CML SEPA CT
56	FVD_SEPA_OL_DD_GET_PRENOT	Get prenotification data
57	FVD_SEPA_OL_NAD_PUT_MAN	Store manual changes in VDSEPA_AUTODEB

Transaction Code

There is no transaction reference to this program  

History

Last changed by/on	SAP	20091125
SAP Release Created in